Atribuită
Anunț de participare adjudecat cu 8,0% sub estimat
ALIMENTE DIVERSE
- Număr anunț
- CN1035219
- Autoritate contractantă
- INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI (CUI 4541165)
- Furnizor / câștigător
- STEDYAN COM (CUI 15779023)
- Cod CPV
- 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 975.772 RON
- Valoare atribuită
- 898.149,30 RON 8,0% sub estimat
- Data publicării
- 29.09.2021 01:35
- Anunț de atribuire
- CAN1067259
- Termen limită
- 25.10.2021 15:00
Documente
Nu am găsit documente publicate pentru acest anunț. Verifică pe pagina oficială SEAP.
Loturi (31)
Estimat: 975.772 RON Adjudecat: 898.149,30 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | FIDEA CU OU | 15.652 RON | STEDYAN COM S.R.L. 2 contracte | 21.201,90 RON |
| STEDYAN COM S.R.L. · contract 14;15;16/21339 · 21.12.2022 | 20.771,90 RON | |||
| STEDYAN COM S.R.L. · contract 8/21339 · 23.05.2022 | 430 RON | |||
| 2 | MACAROANE CU OU | 59.220 RON | — | |
| 3 | SPAGHETE CU OU | 26.320 RON | — | |
| 4 | ROSII IN BULION 720 ML | 28.000 RON | — | |
| 5 | BRANZA TOPITA | 100.800 RON | COREX S.R.L. 9 contracte | 112.808,10 RON |
| COREX S.R.L. · contract 8/21336 · 02.06.2022 | 8.717 RON | |||
| COREX S.R.L. · contract 1/21336 · 23.11.2021 | 4.512,60 RON | |||
| COREX S.R.L. · contract 5/21336 · 22.02.2022 | 4.887,50 RON | |||
| COREX S.R.L. · contract 4/21336 · 28.01.2022 | 4.416 RON | |||
| COREX S.R.L. · contract 3/21336 · 18.01.2022 | 3.565 RON | |||
| COREX S.R.L. · contract 21336 · 23.11.2021 | 72.450 RON | |||
| COREX S.R.L. · contract 7/21336 · 18.04.2022 | 4.853 RON | |||
| COREX S.R.L. · contract 9/21336 · 04.07.2022 | 5.290 RON | |||
| COREX S.R.L. · contract 6/21336 · 25.03.2022 | 4.117 RON | |||
| 6 | TELEMEA VACI | 130.900 RON | AMIA INVEST 6 contracte | 241.141,26 RON |
| AMIA INVEST · contract 6/21337 · 25.03.2022 | 8.154,42 RON | |||
| AMIA INVEST · contract 3/21337 · 18.01.2022 | 6.391 RON | |||
| AMIA INVEST · contract 1/21337 · 23.11.2021 | 7.992,75 RON | |||
| AMIA INVEST · contract 4/21337 · 28.01.2022 | 5.313,50 RON | |||
| AMIA INVEST · contract 5/21337 · 22.02.2022 | 6.999,59 RON | |||
| AMIA INVEST · contract 21337 · 23.11.2021 | 206.290 RON | |||
| 7 | IAURT 0.200 | 10.080 RON | VANBET SRL | 7.560 RON ↓25,0% |
| 8 | GEM DE FRUCTE | 31.920 RON | — | |
| 9 | MARGARINA 0.500 KG | 8.400 RON | STEDYAN COM S.R.L. 4 contracte | 35.542,30 RON |
| STEDYAN COM S.R.L. · contract 9/21339 · 02.06.2022 | 6.588,67 RON | |||
| STEDYAN COM S.R.L. · contract 5/21339 · 22.02.2022 | 12.187,80 RON | |||
| STEDYAN COM S.R.L. · contract 11/21339 · 01.08.2022 | 3.447,16 RON | |||
| STEDYAN COM S.R.L. · contract 3/21339 · 18.12.2021 | 13.318,67 RON | |||
| 10 | BAZA MANCARE CU GUST DE GAINA 0.400 KG | 21.840 RON | — | |
| 11 | BAZA MANCARE CU GUST DE VITA | 1.960 RON | S.C. YOU FOREVER SRL S.R.L. 2 contracte | 1.611,14 RON ↓17,8% |
| S.C. YOU FOREVER SRL S.R.L. · contract 1/21333 · 23.11.2021 | 1.186,34 RON | |||
| S.C. YOU FOREVER SRL S.R.L. · contract 2/21333 · 21.12.2021 | 424,80 RON | |||
| 12 | PIPER NEGRU MACINAT | 7.000 RON | — | |
| 13 | PIPER BOABE | 392 RON | — | |
| 14 | SARE IODATA | 1.680 RON | STEDYAN COM S.R.L. 7 contracte | 345.526,67 RON |
| STEDYAN COM S.R.L. · contract 4/21339 · 28.01.2022 | 11.454,20 RON | |||
| STEDYAN COM S.R.L. · contract 7/21339 · 18.04.2022 | 6.040,60 RON | |||
| STEDYAN COM S.R.L. · contract 13 · 27.09.2022 | 4.812,36 RON | |||
| STEDYAN COM S.R.L. · contract 21339 · 23.11.2021 | 290.017 RON | |||
| STEDYAN COM S.R.L. · contract 5/21339 · 25.03.2022 | 14.869,47 RON | |||
| STEDYAN COM S.R.L. · contract 1/21339 · 23.11.2021 | 14.390,88 RON | |||
| STEDYAN COM S.R.L. · contract 10/21339 · 04.07.2022 | 3.942,16 RON | |||
| 15 | BOIA DE ARDEI DULCE | 2.520 RON | Anulat | — |
| 16 | CEAI PLICULETE | 11.900 RON | S.C. YOU FOREVER SRL S.R.L. 3 contracte | 1.829,50 RON ↓84,6% |
| S.C. YOU FOREVER SRL S.R.L. · contract 5/21333 · 22.02.2022 | 752 RON | |||
| S.C. YOU FOREVER SRL S.R.L. · contract 9/21333 · 04.07.2022 | 397,50 RON | |||
| S.C. YOU FOREVER SRL S.R.L. · contract 8/21333 · 02.06.2022 | 680 RON | |||
| 17 | CIMBRU USCAT | 1.288 RON | — | |
| 18 | PATRUNJEL USCAT | 4.620 RON | S.C. YOU FOREVER SRL S.R.L. 3 contracte | 2.525,50 RON ↓45,3% |
| S.C. YOU FOREVER SRL S.R.L. · contract 6/21333 · 25.03.2022 | 1.145,81 RON | |||
| S.C. YOU FOREVER SRL S.R.L. · contract 10/21333 · 01.08.2022 | 654,74 RON | |||
| S.C. YOU FOREVER SRL S.R.L. · contract 4/21333 · 28.01.2022 | 724,95 RON | |||
| 19 | MARAR USCAT | 4.200 RON | S.C. YOU FOREVER SRL S.R.L. | 1.437,64 RON ↓65,8% |
| 20 | LEUSTEAN USCAT | 6.020 RON | S.C. YOU FOREVER SRL S.R.L. 4 contracte | 29.349,68 RON |
| S.C. YOU FOREVER SRL S.R.L. · contract 21333 · 23.11.2021 | 22.026,20 RON | |||
| S.C. YOU FOREVER SRL S.R.L. · contract 13;14;15 · 21.12.2022 | 4.382,20 RON | |||
| S.C. YOU FOREVER SRL S.R.L. · contract 7/21333 · 18.04.2022 | 1.255,98 RON | |||
| S.C. YOU FOREVER SRL S.R.L. · contract 3/21333 · 18.01.2022 | 1.685,30 RON | |||
| 21 | OTET | 3.080 RON | STEDYAN COM S.R.L. | 20,16 RON ↓99,3% |
| 22 | TARATE GRAU | 980 RON | S.C. MOPAN SUCEAVA S.A. 11 contracte | 1.569,33 RON |
| S.C. MOPAN SUCEAVA S.A. · contract 1/21338 · 23.11.2021 | 44 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 21338 · 23.11.2021 | 770 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 3/21338 · 18.01.2022 | 66 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 4/21338 · 28.01.2022 | 100,83 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 5/21338 · 22.02.2022 | 77 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 6/21338 · 25.03.2022 | 71,50 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 7/21338 · 18.04.2022 | 71,50 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 8/21338 · 02.06.2022 | 82,50 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 9/21338 · 04.07.2022 | 82,50 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 10/21338 · 01.08.2022 | 66 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 11/12/21338 · 30.09.2022 | 137,50 RON | |||
| 23 | FASOLE USCATA | 58.800 RON | STEDYAN COM S.R.L. | 5.137,96 RON ↓91,3% |
| 24 | ULEI FLOAREA SOARELUI L | 75.600 RON | Anulat | — |
| 25 | MALAI (FAINA PORUMB) | 23.100 RON | — | |
| 26 | FAINA ALBA (GRAU) | 7.000 RON | AMIA INVEST 3 contracte | 4.429,44 RON ↓36,7% |
| AMIA INVEST · contract 8/21337 · 02.06.2022 | 1.592,25 RON | |||
| AMIA INVEST · contract 7/21337 · 18.04.2022 | 1.765,50 RON | |||
| AMIA INVEST · contract 2/21337 · 21.12.2021 | 1.071,69 RON | |||
| 27 | FULGI CARTOFI | 62.720 RON | — | |
| 28 | ZARZAVAT CONGELAT | 80.850 RON | AMIA INVEST | 1.616 RON ↓98,0% |
| 29 | ZARZAVAT LA SARE | 89.250 RON | ZAMISNICU P.MIHAI-REMUS INTREPRINDERE INDIVIDUALA 14 contracte | 80.694,90 RON ↓9,6% |
| ZAMISNICU P.MIHAI-REMUS INTREPRINDERE INDIVIDUALA · contract 21334 · 23.11.2021 | 40.950 RON | |||
| ZAMISNICU P.MIHAI-REMUS INTREPRINDERE INDIVIDUALA · contract 13/21334 · 13.10.2022 | 1.170 RON | |||
| ZAMISNICU P.MIHAI-REMUS INTREPRINDERE INDIVIDUALA · contract 6/21334 · 25.03.2022 | 2.515,50 RON | |||
| ZAMISNICU P.MIHAI-REMUS INTREPRINDERE INDIVIDUALA · contract 1/21334 · 23.11.2021 | 4.680 RON | |||
| ZAMISNICU P.MIHAI-REMUS INTREPRINDERE INDIVIDUALA · contract 5/21334 · 22.02.2022 | 6.142,50 RON | |||
| ZAMISNICU P.MIHAI-REMUS INTREPRINDERE INDIVIDUALA · contract 4/21334 · 28.01.2022 | 4.290 RON | |||
| ZAMISNICU P.MIHAI-REMUS INTREPRINDERE INDIVIDUALA · contract 3/21334 · 18.01.2022 | 4.290 RON | |||
| ZAMISNICU P.MIHAI-REMUS INTREPRINDERE INDIVIDUALA · contract 3/21334 · 18.01.2022 | 4.290 RON | |||
| ZAMISNICU P.MIHAI-REMUS INTREPRINDERE INDIVIDUALA · contract 10/21334 · 01.08.2022 | 1.544,40 RON | |||
| ZAMISNICU P.MIHAI-REMUS INTREPRINDERE INDIVIDUALA · contract 7/21334 · 18.04.2022 | 3.354 RON | |||
| ZAMISNICU P.MIHAI-REMUS INTREPRINDERE INDIVIDUALA · contract 12/21334 · 30.09.2022 | 1.216,80 RON | |||
| ZAMISNICU P.MIHAI-REMUS INTREPRINDERE INDIVIDUALA · contract 11/21334 · 09.09.2022 | 1.872 RON | |||
| ZAMISNICU P.MIHAI-REMUS INTREPRINDERE INDIVIDUALA · contract 8/21334 · 02.06.2022 | 2.203,50 RON | |||
| ZAMISNICU P.MIHAI-REMUS INTREPRINDERE INDIVIDUALA · contract 9/21334 · 04.07.2022 | 2.176,20 RON | |||
| 30 | MASLINE | 15.680 RON | — | |
| 31 | OUA | 84.000 RON | STEDYAN COM S.R.L. | 4.147,82 RON ↓95,1% |
Participanți · 25 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
COREX S.R.L. CUI RO 526650
Oferta 2
Câștigător Individuala
Ofertant lider
MOPAN SUCEAVA CUI 34874331
Oferta 3
Câștigător Individuala
Ofertant lider
YOU FOREVER SRL CUI RO 18815872
Valoare atribuită
898.149,30 RON
din 975.772 RON estimat
8,0%
Adjudecat la 92,0% din estimat · economie 77.622,70 RON
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